| Particulars | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 5.11 | 5.16 | 8.63 | 9.96 | 11.59 | 12.29 | 13.67 | 16.33 | 16.33 | 18.91 | 21.90 | 24.03 |
| YOY Revenue Growth % | 22.54% | 18.68% | 90.12% | 111.11% | 126.88% | 138.4% | 58.52% | 64.04% | 40.83% | 53.85% | 60.2% | 47.13% |
| Other Income | 0.50 | 1.01 | 0.00 | 0.00 | 0.90 | 0.00 | 0.00 | 0.00 | 3.01 | 2.05 | 0.73 | -0.55 |
| Total Income | 5.61 | 6.17 | 8.63 | 9.96 | 12.50 | 12.29 | 13.67 | 16.33 | 19.34 | 20.96 | 22.63 | 23.48 |
| Total Expenses + | 3.71 | 4.56 | 5.72 | 6.84 | 10.64 | 10.21 | 11.46 | 13.26 | 15.22 | 17.05 | 18.68 | 20.98 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 1.54 | 1.39 | 1.76 | 2.18 | 2.71 | 3.12 | 2.80 | 3.48 | 3.80 | 4.11 | 4.68 | 5.22 |
| Other Expenses | 0.64 | 1.03 | 1.70 | 1.53 | 3.19 | 1.18 | 1.41 | 1.52 | 2.56 | 2.35 | 1.80 | 2.28 |
| Operating Profit | 1.40 | 0.59 | 2.91 | 3.12 | 0.96 | 2.08 | 2.21 | 3.07 | 1.11 | 1.86 | 3.22 | 3.05 |
| OPM % | 27.5% | 11.5% | 33.7% | 31.3% | 8.3% | 16.9% | 16.1% | 18.8% | 6.8% | 9.8% | 14.7% | 12.7% |
| Profit Before Tax + | 1.90 | 1.60 | 2.91 | 3.12 | 1.86 | 2.08 | 2.21 | 3.07 | 4.12 | 3.91 | 3.95 | 2.51 |
| Tax Expense | 0.43 | 0.25 | 0.73 | 0.82 | -0.76 | 0.52 | 0.14 | 0.55 | 1.38 | 0.89 | 0.88 | 0.47 |
| Tax % | 22.4% | 15.3% | 25.2% | 26.3% | -41% | 25.1% | 6.3% | 17.9% | 33.5% | 22.7% | 22.4% | 18.6% |
| Profit After Tax | 1.48 | 1.36 | 2.17 | 2.30 | 2.62 | 1.55 | 2.07 | 2.52 | 2.74 | 3.02 | 3.06 | 2.04 |
| EPS (Basic) | 0.89 | 0.82 | 1.23 | 0.31 | 0.34 | 0.20 | 0.13 | 0.32 | 0.35 | 0.38 | 0.39 | 0.26 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|
| Revenue from Operations | 58.62 | 35.33 | 18.72 | 15.60 | 15.90 |
| YOY Revenue Growth % | 65.93% | 88.68% | 20.01% | -1.9% | - |
| Other Income | 3.01 | 1.91 | 0.64 | 0.00 | 0.00 |
| Total Income | 61.64 | 37.24 | 19.37 | 15.60 | 15.90 |
| Total Expenses + | 50.16 | 29.23 | 16.29 | 13.42 | 9.78 |
| Employee Benefit Expense | 13.21 | 9.50 | 5.69 | 3.97 | 2.03 |
| Other Expenses | 6.66 | 7.45 | 3.64 | 2.36 | 1.97 |
| Operating Profit | 8.46 | 6.10 | 2.44 | 2.18 | 6.12 |
| OPM % | 14.4% | 17.3% | 13% | 14% | 38.5% |
| Profit Before Exceptional | 11.47 | 8.02 | 3.08 | 2.18 | 6.12 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 11.47 | 8.02 | 3.08 | 2.18 | 6.12 |
| Tax Expense | 2.59 | 1.04 | 0.70 | 0.63 | 1.08 |
| Tax % | 22.6% | 12.9% | 22.6% | 28.7% | 17.7% |
| Profit After Tax | 8.88 | 6.98 | 2.38 | 1.56 | 5.04 |
| EPS (Basic) | 1.14 | 0.97 | 1.49 | 0.99 | 3.69 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 2.84 | 2.19 | 1.12 | 1.14 | 1.00 |
| Capital Work in Progress | 1.86 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.25 | 0.00 | 0.00 | 0.00 | 0.20 |
| Current Assets + | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 60.94 | 28.10 | 29.18 | 20.10 | 1.10 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 133.01 | 106.42 | 64.10 | 53.64 | 52.47 |
| Equity Share Capital | 39.36 | 38.58 | 16.58 | 15.67 | 15.67 |
| Other Equity | 93.65 | 67.84 | 47.52 | 37.97 | 36.80 |
| Non-Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 357.29 | 179.09 | 89.16 | 71.13 | 38.47 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|
| Cash from Operating Activities | -129.00 | -111.03 | -6.29 | -9.01 | 0.00 |
| Cash from Investing Activities | -14.37 | -10.14 | -7.05 | -4.01 | 0.00 |
| Cash from Financing Activities | 176.20 | 120.09 | 22.41 | 32.02 | 0.00 |
| Net Increase/Decrease in Cash | 32.83 | -1.08 | 9.08 | 19.00 | 0.00 |